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Exhibit A ,.rr; City of South Bend, IN
<br /> 2024 Budget
<br /> Form Required by - ' _.=
<br /> South Bend Municipal Code Sec. 2-90 , ,_,
<br /> Mayor's Office Personnel 101 -General Fund 1,042,306
<br /> Mayor's Office Personnel Total 1,042,306
<br /> Mayor's Office Supplies 101 -General Fund 5,500
<br /> Mayor's Office Supplies Total 5,500
<br /> Mayor's Office Services 101 -General Fund 61,500
<br /> Mayor's Office Services Total 61,500
<br /> Mayor's Office Interfund Transfers 101 -General Fund 184,574
<br /> Mayor's Office Interfund Transfers Total 184,574
<br /> Mayor's Office Total 1,293,880
<br /> Police Department Personnel 101 -General Fund 31,416,105
<br /> Police Department Personnel 249-Local Income Tax-Public Safety 5,177,494
<br /> Police Department Personnel 702-Police Pension 5,886,264
<br /> Police Department Personnel Total 42,479,863
<br /> Police Department Supplies 101 -General Fund 1,445,050
<br /> Police Department Supplies 220-Law Enforcement Continuing Education 180,000
<br /> Police Department Supplies 299-Police Federal Drug Enforcement 50,000
<br /> Police Department Supplies Total 1,675,050
<br /> Police Department Services 101 -General Fund 2,856,857
<br /> Police Department Services 216-Police State Seizures 22,000
<br /> Police Department Services 220-Law Enforcement Continuing Education 289,250
<br /> Police Department Services 278-Police Take Home Vehicle 50,000
<br /> Police Department Services 702-Police Pension 8,400
<br /> Police Department Services Total 3,226,507
<br /> Police Department Capital 101 -General Fund 2,226,000
<br /> Police Department Capital 220-Law Enforcement Continuing Education 40,000
<br /> Police Department Capital Total 2,266,000
<br /> Police Department Debt Service 101 -General Fund 1,928,694
<br /> Police Department Debt Service 406-Cumulative Capital Development 48,541
<br /> Police Department Debt Service Total 1,977,234
<br /> Police Department Interfund Transfers 101 -General Fund 5,861,138
<br /> Police Department Interfund Transfers Total 5,861,138
<br /> Police Department Total 57,485,792
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